Total revenue
1.36 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
294 purchases
Offline purchases
35,105 RON
36 purchases
Tenders
266,769 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.3%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 7,823 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 2,860 | — | — | 2,860 | 0.2% | 0.0% | 3 | 2022–2024 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 2,160 | — | — | 2,160 | 0.2% | 0.0% | 2 | 2025 |
| TEATRUL DE PAPUSI CUI: 4342847 | 1,979 | — | — | 1,979 | 0.2% | 0.1% | 2 | 2020–2021 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 1,911 | — | — | 1,911 | 0.1% | 0.0% | 1 | 2026 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 1,630 | — | — | 1,630 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 1,037 | 374 | — | 1,411 | 0.1% | 0.0% | 2 | 2024–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 1,327 | — | — | 1,327 | 0.1% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 1,160 | 63 | — | 1,223 | 0.1% | 0.0% | 3 | 2022 |
| ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 | 1,076 | — | — | 1,076 | 0.1% | 0.0% | 1 | 2019 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 923 | 76 | — | 999 | 0.1% | 0.0% | 2 | 2024 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 937 | — | — | 937 | 0.1% | 0.0% | 1 | 2022 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 929 | — | — | 929 | 0.1% | 0.0% | 1 | 2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2022 |
| MUZEUL DE ARTA CUI: 4707544 | 806 | — | — | 806 | 0.1% | 0.0% | 1 | 2025 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 795 | — | — | 795 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GIROC CUI: 5390613 | 688 | — | — | 688 | 0.1% | 0.0% | 1 | 2024 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 686 | — | — | 686 | 0.1% | 0.0% | 2 | 2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 671 | — | — | 671 | 0.1% | 0.0% | 1 | 2024 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | — | 295 | — | 295 | 0.0% | 0.0% | 1 | 2021 |
| TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | 271 | — | — | 271 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2026 |
| TEATRUL MEMINESCU CUI: 3372513 | 190 | — | — | 190 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 177 | — | — | 177 | 0.0% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41286493 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19200000-8 | 29.09.2026 | 83 |
| Contract object: panza pentru captuseala | ||||
| DA41234104 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19200000-8 | 22.09.2026 | 1,591 |
| Contract object: pachet materiale textile | ||||
| DA41165045 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 19200000-8 | 11.09.2026 | 5,671 |
| Contract object: pachet materiale textile | ||||
| DA41138328 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 19200000-8 | 08.09.2026 | 1,478 |
| Contract object: materiale textile si accesorii necesare realizare costume spectacol ,,flori pentru algernon ,, | ||||
| DA41138314 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 19200000-8 | 08.09.2026 | 895 |
| Contract object: materiale textile si accesorii necesare realizare costume spectacol ,,flori pentru algernon ,, | ||||
| DA41058717 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 19210000-1 | 26.08.2026 | 75,906 |
| Contract object: achizitia de tesaturi necesare pentru spectacolul premiera tannhauser din data de 01.10.2026 | ||||
| DA40753572 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19200000-8 | 02.07.2026 | 1,592 |
| Contract object: pachet materiale textile | ||||
| DA40700141 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 19200000-8 | 25.06.2026 | 836 |
| Contract object: pachet materiale textile si accesorii realizare costume spectacol ,,conul leonida fata cu reactiunea | ||||
| DA40671561 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 19210000-1 | 19.06.2026 | 1,558 |
| Contract object: achizitia de tesaturi necesare pentru spectacolul premiera lakme din 02.07.2026 | ||||
| DA40638624 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19200000-8 | 16.06.2026 | 302 |
| Contract object: pachet materiale textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730726 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 19200000-8 | 15.04.2026 | 374 |
| Contract object: material textil | ||||
| DAN2513944 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19200000-8 | 24.07.2025 | 899 |
| Contract object: mat tex filamen mov -2, 5ml, mat tex in in dungi 2 ml, mat tex jerse cu ate-2ml, mat tex jerse kaki-2ml, mat tex matase grii-3ml, mat tex organza alba-5ml, mat tex panza brodataa-1,5ml, mat tex saten magenta-2,2ml, mat tex tafta albastra-1,5ml, material textil tricot imp2,5ml, material textil poplin albb-7ml - productia drama nights | ||||
| DAN2488159 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19200000-8 | 26.06.2025 | 215 |
| Contract object: mat tex brocard negru el- 2,5 ml, mat tex brocard rosu sarpe -2 ml, mat tex captuseala neagra-2 ml ( productia cartea junglei ) | ||||
| DAN2481165 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19200000-8 | 18.06.2025 | 519 |
| Contract object: materiale textile (blanita, captusala, tricot, vatelina, tull, captusala, jerse dungi) productia struwwelpeter | ||||
| DAN2468211 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 19200000-8 | 02.06.2025 | 382 |
| Contract object: diverse materiale textile - 5 ml | ||||
| DAN2430049 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 19200000-8 | 10.04.2025 | 5,058 |
| Contract object: materiale didactice | ||||
| DAN2423667 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19200000-8 | 04.04.2025 | 95 |
| Contract object: mat tex 45 matase gri- 2.5 ml | ||||
| DAN2410288 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19200000-8 | 21.03.2025 | 498 |
| Contract object: mat tex 15 tuulle alb, mat tex 35 lenjerie pat, mat tex 89 perdea in, mat tex20 poplin rosu, nasturi, nasturi0.3- productia sefele, piesa dragonul | ||||
| DAN2397829 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 19200000-8 | 05.03.2025 | 985 |
| Contract object: pachet materiale textile | ||||
| DAN2363886 | TEATRUL ODEON CUI: 4316031 | 19211100-9 | 17.01.2025 | 100 |
| Contract object: tesaturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094233 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 19210000-1 | 25.10.2023 | 266,769 |
| Contract object: tesaturi pentru realizarea spectacolului oedipe | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14869365/api/v1/suppliers/14869365/revenue/api/v1/suppliers/14869365/scores/api/v1/suppliers/14869365/benchmarks/api/v1/red-flags/by-supplier/14869365/api/v1/suppliers/14869365/years/api/v1/suppliers/14869365/cpv/api/v1/suppliers/14869365/clients/api/v1/suppliers/14869365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders